2023-02-01 NI636040 2024-01-31 NI636040 2023-02-01 2024-01-31 NI636040 2023-01-31 NI636040 2022-02-01 2023-01-31 NI636040 uk-core:WithinOneYear uk-bus:Original 2023-01-31 NI636040 uk-core:WithinOneYear uk-bus:Original 2024-01-31 NI636040 uk-core:ShareCapital uk-bus:Original 2024-01-31 NI636040 uk-core:ShareCapital uk-bus:Original 2023-01-31 NI636040 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2024-01-31 NI636040 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-01-31 NI636040 uk-bus:Director1 uk-bus:Original 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure NI636040 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2023-02-01 2024-01-31 NI636040 uk-bus:FRS102 uk-bus:Original 2023-02-01 2024-01-31 NI636040 uk-bus:FilletedAccounts uk-bus:Original 2023-02-01 2024-01-31 NI636040 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2023-02-01 2024-01-31
NQS Properties Limited
Registered Number:NI636040
For the year ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2024
NQS Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI636040
As at 31 January 2024
NQS Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
1
Cash and cash equivalents
1
1
1
Trade and other payables: amounts falling due within one
year
-
(982)
3
1
(981)
Net current liabilities
Total assets less current liabilities
(981)
1
(981)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(982)
-
(981)
1
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edmund Thomas Richardson Director
These financial statements were approved and authorised for issue by the Board on 21 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
NQS Properties Limited
Notes to the Financial Statements
Statutory Information
NQS Properties Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI636040.
Registered address:
Drumard House
14 Newmills Road
Dungannon
Tyrone
BT71 4HD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
38,000
Additions
Disposals
(38,000)
At 31 January 2024
-
At 31 January 2024
Net book value
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
982
-
4. Average number of persons employed
During the year the average number of employees was 0
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